Review of the status of implementation and
Quarterly Performance of TRP(sector-wise) ANNEXURE- I
|
Sector |
Total Damage |
Work done till Dec, 06 |
QTR
-January-March, 2006-07 |
2007-08 |
|||||||||
|
Total
Target |
April-June, 2007 |
July-Sep. 2007 |
Oct-Dec 2007 |
Jan-March 2008 |
|||||||||
|
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
||||
|
Housing |
7567 Houses |
1488 Houses completed. 1100 houses advanced stage. |
447 Houses foundation level |
405 Preliminary stage 12 Lintel level 30 Finishing Stage |
Acquisition of Land and
construction of 1350 houses |
Acquisition of Land and
construction of 1350 houses |
Notification
under Section 4(1) of the Land Acquisition Act and enquiry under Section 5A
have been completed for acquiring land for an extent of about 19 Ha. and declaration under Section 6 under process. |
Acquisition of Land and
construction of 1350 houses |
Proposal
for land acquisition was deferred; Identified 27.585 Ha. Of Govt land for construction. Foundation laying ceremony was held on
27.8.2007. EOI called for construction of houses. |
Acquisition of Land and
construction of 1350 houses |
Tender formalities for 1350 houses |
Foundation laying for 1350* houses
+447 houses finishing work |
Foundation laying ceremony for 1350 houses was conducted. Out of 447 houses, 57
houses completed, 263 houses are in advanced stages of construction. Due to title problem,
127 houses are still in premature stage. |
|
Sector |
Total Damage |
Work done till Dec, 06 |
January-March 2006-07 |
2007-08 |
|||||||||
|
Total Target |
April-June, 2007 |
July-Sep. 2007 |
Oct.-Dec.2007 |
Jan-March 2008 |
|||||||||
|
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
||||
|
Agriculture
& Livelihood
|
1145
Ha. of lands got salinated |
845.18
Ha reclaimed |
123.15
Ha |
7.33
Ha |
115.82
Ha |
92.00
Ha |
91.33 Ha |
20.00
Ha |
2.38 Ha |
3.82
Ha |
3.82
Ha |
8.71 Ha. |
8.71 Ha. |
|
Sector |
Total Damage |
Work done till Dec, 06 |
QTR -January-March, 2006-07 |
2007-08 |
|||||||||
|
Total Target |
April-June, 2007 |
July-Sep. 2007 |
Oct.-Dec.2007 |
Jan-March 2008 |
|||||||||
|
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
||||
|
Fisheries &
Livelihood |
7892
Boats + Livelihood Projects |
Restoration
of 7652 Boats |
Purchase
of Life Jacket |
Instead
of Purchase of Life jacket, Sea Weed Culture was promoted. |
1.
Purchase of Life Jackets 2.
Establishment of FTI 3.
Livelihood Projects under ETRP |
1.
Purchase of Life Jackets 2.
Establishment of FTI 3.
Livelihood Projects under ETRP |
1.
Tender stage 2.Identification of
land 3.
EOI formalities |
1.
Purchase of Life Jackets 2.
Establishment of FTI 3.
Livelihood Projects under ETRP |
1.Tender stage 2.
Identification of land. 3.
E O I formalities |
1.
Purchase of Life Jackets 2.
Establishment of FTI 3.
Livelihood Projects under ETRP |
1. Completion of tender formalities. 2.Identification
of land 3. Completion of tender formalities. |
Constn. of
Fisheries Trg Institute and livelihood projects.
Payment of compensation for land acquisition. Fisheries & Livelihood
projects in EAP. |
Purchase of life jackets
for an amount of Rs. 1.20 crores. Land acquisition
for Rs. 2.80 crores. |
|
Sector |
Total Damage |
Work done till Dec, 06 |
QTR - January-March 2006-07 |
2007-08 |
|||||||||
|
Total Target |
April-June 2007 |
July-Sep. 2007 |
Oct-Dec 2007 |
Jan-Mar 2008 |
|||||||||
|
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
||||
|
Roads
& Bridges |
337
works |
64
works |
28
works |
28
works |
Completion
of 21 Works 47
works under progress |
18
works |
Progress
of 15 works and sanction for 3 works |
18
works |
18
works completed + 3
new works started and completed |
47
new Works |
47
works under progress. |
Progress
of 47 works |
47
works completed |
|
Sector |
Total Damage |
Work done till Dec, 06 |
QTR -January-March, 2006-07 |
2007-08 |
|||||||||
|
Total Target |
April-June, 2007 |
July-Sep. 2007 |
Oct-Dec.2007 |
Jan-Mar 2008 |
|||||||||
|
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
||||
|
Ports & Jetties |
As
the Port is proposed to be developed under PPP mode, the details are not furnished as it is not included under TRP. |
||||||||||||
|
Sector |
Total Damage |
Work done till Dec, 06 |
QTR -January-March, 2006-07 |
2007-08 |
|||||||||||||||||||
|
Total Target |
April-June, 2007 |
July-Sep 2007 |
Oct-Dec 2007 |
Jan-March 2008 |
|||||||||||||||||||
|
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
||||||||||||||
|
Power & ICT |
(a) 314 Electric poles (b) 14 kms
of LT/HT lines (c) 372 street lights (d) 4424 service connections (e) 1 transformer 2 distbn transformer |
(a) LT UG cable 21.85 kms (b) UG system 583 nos. (c) Street lights = 84 (d) Erection of pillar box = 4 (e) New services effected = 633 (f) New street lights provided =
274 (g) Transformer energized =2 |
(a) LT UG cable = 13.90 kms (b) UG system 717 nos. (c) No. of street lights = 70 (d) Erection of pillar box = 4 (e) New services to be effected =
220 (f) New street lights provided =
26 (g) Transformer = 5 |
(a) 10.29 Km (b) 126 Nos. (c) 48 Nos. (d) 4 Nos. (e) 256 Nos. (f) 116 Nos. (g) 5 |
|
(a)10
Km (b)160 (c)
30 (d)
3 (e)
300 |
(a) 8.6 Km (b) 164 Nos (c) 27 Nos. (d) 3 Nos. (e) 335 Nos |
(a)10
Km (b)100 (c)
40 (d)
2 (e)
300 |
(a) 6.15 Km (b) – (c) 36 nos. (d) 2 (e) 300 |
(a)10
Km (b)200 (c)100 (d)6 (e)400 |
(a)
11.3 Km (b)200 (c)108 (d)6 (e)350 |
(a)
LT UG cable 0.75 kms (b)
UG system = 100. (c)
Street lights = 118 (d)
Erection of pillar box = 4 (e)
New services = 450 |
(a)
5.1 km (b)
96 (c)
55 (d)
8 (e)
50 |
||||||||||
|
Sector |
Total Damage |
Work done till Dec, 06 |
QTR
-January-March, 2006-07 |
2007-08 |
|||||||||
|
Total Target |
April-June, 2007 |
July-Sep. 2007 |
Oct-Dec.2007 |
Jan-March 2008 |
|||||||||
|
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
||||
|
Water & Sewerage |
68 Works |
16 Works |
4 Works |
4 works completed |
32 Works |
18 Works |
18 Works
under progress |
18 ongoing Works + 14 New Works |
16
completed + 16 ongoing works |
16 ongoing works |
16 Works under progress |
16 works under progress + 16 new
works in progress |
32 works completed |
|
Total Damage |
Work done till Dec, 06 |
QTR
-January-March, 2006-07 |
2007-08 |
|||||||||
|
Total Target |
April-June, 2007 |
July-Sep. 2007 |
Oct.-Dec.2007 |
Jan-March 2008 |
|||||||||
|
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
||||
|
Social Infrastructure
& welfare |
190 Works |
72 Works |
24 Works |
22 Works |
67 Works |
67 Works |
8 Works completed 59 works under progress |
59 ongoing works and 4 new works |
63 works under progress |
63 works |
63 works under progress |
Progress of 63 works. |
43 works completed + 20 works
under progress |
|
Sector |
Total Damage |
Work done till Dec, 06 |
QTR -January-March, 2006-07 |
2007-08 |
|||||||||
|
Total Target |
April-June, 2007 |
July-Sep. 2007 |
Oct.-Dec.2007 |
Jan-March 2008 |
|||||||||
|
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
||||
|
Environment & Coastal Protection |
111.24
Ha + 137
Works + newly identified 26.67 Ha |
101.31
Ha 21
Works completed |
9.93
Ha Bio-Fencing 10
Works |
3
Ha Bio-Fencing 10
works completed |
Balance
Bio-fencing for 6.93 Ha and new plantation for 26.57 Ha and 28
works |
2.43
Ha Bio-Fencing 28
works |
2.43
Ha Bio-Fencing 28
works under progress |
31.07
Ha Bio-fencing 22
ongoing works and 12 new works |
14 Ha Bio-Fencing 34 works under progress |
17.07Ha
Bio-fencing 34
works under progress |
17.07
Ha Bio-fencing 34
works under progress. |
34
works progress and Maintenance of saplings. |
24
works completed + 10 works under progress and maintenance of saplings +
plantation of 87 coconut and other trees in new settlements |
|
Sector |
Total Damage |
Work done till Dec, 06 |
QTR -January-March, 2006-07 |
2007-08 |
|||||||||
|
Total Target |
April-June, 2007 |
July-Sep. 2007 |
Oct.-Dec.2007 |
Jan-March 2008 |
|||||||||
|
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
Target |
Achievement |
||||
|
Tourism |
Damaged
sea wall at Karaikal |
|
Tourism
is covered under Social Infrastructure Sector |
||||||||||
|
Technical Assistance |
Amount
earmarked under Technical Assistance is to be transferred to the Project
Implementation Agency as 25% of the Incremental Operating Cost is to be borne
by the UT Government in respect of ETRP fund. |
||||||||||||
|
Miscellaneous |
Amount
provided under Miscellaneous is earmarked for NCRMP Project which is likely
to start during the year 2008-09. |
||||||||||||
Annexure-IIA
Review
of the Financial status for implementation of TRP-
Year-wise
and sector-wise outlay and expenditure(2005-06)
(Rs. in crores)
|
Year/Sector |
Allocation |
Funds released |
Actual |
||||
|
2005-06 |
Total |
ACA |
EAP |
ACA |
EAP |
ACA |
EAP |
|
Housing |
77.00 |
2.00 |
30.00 |
2.00 |
30.00 |
2.00 |
30.00 |
|
Agriculture & Livelihood |
7.03 |
7.03 |
1.00 |
7.0344 |
1.00 |
7.0344 |
1.00 |
|
Fisheries & Livelihood |
6.00 |
6.00 |
40.38 |
6.00 |
40.38 |
6.00 |
40.38 |
|
Roads & Bridges |
27.80 |
27.80 |
-- |
27.80 |
-- |
26.1850 |
-- |
|
Ports & Jetties |
1.00 |
1.00 |
-- |
1.00 |
-- |
1.00 |
-- |
|
Power & ICT |
2.00 |
2.00 |
-- |
2.00 |
-- |
2.00 |
-- |
|
Water & Sewerage |
5.68 |
5.68 |
-- |
5.68 |
-- |
5.68 |
-- |
|
Social
Infrastructure & Welfare |
34.51 |
34.51 |
-- |
34.51 |
-- |
34.65 |
-- |
|
Environment & Coastal Protection |
13.38 |
13.38 |
-- |
13.38 |
-- |
13.4214 |
-- |
|
Tourism |
0.60 |
0.60 |
-- |
0.60 |
-- |
0.60 |
-- |
|
Technical Assistance |
-- |
-- |
3.62 |
-- |
3.62 |
-- |
3.62 |
|
Miscellaneous
|
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Total |
175.00 |
100.00 |
75.00 |
100.00 |
75.00 |
98.57 |
75.00 |
Annexure-IIB
Review of the Financial status for implementation of TRP-
Year-wise and sector-wise
outlay and expenditure 2006-07
(Rs. in crores)
|
Year/Sector |
Allocation |
Funds released |
Actual |
||||
|
2006-07 |
Total |
ACA |
EAP |
ACA |
EAP |
ACA |
EAP |
|
Housing |
31.10 |
31.10 |
-- |
31.10 |
-- |
31.10 |
-- |
|
Agriculture & Livelihood |
1.25 |
1.25 |
-- |
1.25 |
-- |
1.25 |
-- |
|
Fisheries & Livelihood |
16.18 |
16.18 |
-- |
16.18 |
-- |
16.18 |
-- |
|
Roads & Bridges |
45.12 |
45.12 |
-- |
45.12 |
-- |
44.66 |
-- |
|
Ports & Jetties |
0.50 |
0.50 |
-- |
0.50 |
-- |
0.50 |
-- |
|
Power & ICT |
2.00 |
2.00 |
-- |
2.00 |
-- |
2.00 |
-- |
|
Water & Sewerage |
3.07 |
3.07 |
-- |
3.07 |
-- |
3.08 |
-- |
|
Social
Infrastructure & Welfare |
40.47 |
40.47 |
-- |
40.47 |
-- |
37.83 |
-- |
|
Environment & Coastal Protection |
26.00 |
26.00 |
-- |
26.00 |
-- |
25.00 |
-- |
|
Tourism |
4.30 |
4.30 |
-- |
4.30 |
-- |
4.30 |
-- |
|
Technical Assistance |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Miscellaneous
|
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Total |
170.00 |
170.00 |
-- |
170.00 |
-- |
165.85 |
-- |
Annexure-IIC
Review of the Financial status for implementation of TRP-
Year-wise and sector-wise
outlay and expenditure 2007-08
(Rs. in crores)
|
Year/Sector |
Allocation |
Funds released |
Actual |
||||
|
2007-08 |
Total |
ACA |
EAP |
ACA |
EAP |
ACA |
EAP |
|
Housing |
51.42 |
51.42 |
-- |
51.42 |
-- |
51.42 |
-- |
|
Agriculture & Livelihood |
0.74 |
0.74 |
-- |
0.20 |
-- |
0.20 |
-- |
|
Fisheries & Livelihood |
4.00 |
4.00 |
-- |
4.00 |
Nil |
4.00 |
Nil |
|
Roads & Bridges |
13.46 |
13.46 |
-- |
11.46 |
-- |
11.46 |
-- |
|
Ports & Jetties |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Power & ICT |
1.30 |
1.30 |
-- |
1.30 |
-- |
0.95 |
-- |
|
Water & Sewerage |
4.04 |
4.04 |
-- |
3.01 |
-- |
3.01 |
-- |
|
Social Infrastructure &
Welfare |
40.70 |
40.70 |
-- |
41.01 |
-- |
40.92 |
-- |
|
Environment & Coastal Protection |
13.34 |
13.34 |
-- |
16.58 |
-- |
16.58 |
-- |
|
Tourism |
1.00 |
1.00 |
-- |
1.02 |
-- |
1.02 |
-- |
|
Technical Assistance |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Miscellaneous |
-- |
-- |
-- |
-- |
-- |
-- |
-- |
|
Total |
130.00 |
130.00 |
130.00 |
130.00 |
-- |
129.56 |
-- |
Annexure-III-A
Summary of Financial Outlay under –TRP
(
Rs. in crores)
|
State |
Total revised outlay 2005-06 to 2008-09 |
2005-06 |
||||||||||
|
Allocation |
Released |
Actual |
||||||||||
|
Outlay |
EAP |
ACA |
Total |
EAP |
ACA |
Total |
EAP |
ACA |
Total |
EAP |
ACA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tamil Nadu |
4165.33 |
2678.37 |
1486.96 |
291 |
246 |
45 |
|
|
|
|
|
|
|
Kerala |
1441.75 |
269.54 |
1172.21 |
61 |
50 |
11 |
|
|
|
|
|
|
|
Andhra Pradesh |
210.16 |
175.20 |
34.96 |
23 |
23 |
- |
|
|
|
|
|
|
|
Puducherry |
663.73 |
185.10 |
478.63 |
205 |
75 |
130 |
175.00 |
75.00 |
100.0 |
173.57 |
75.00 |
98.57 |
|
ANI |
2654.69 |
|
2654.69 |
178 |
- |
178 |
|
|
|
|
|
|
|
D/O Shipping |
678.48 |
- |
678.48 |
20 |
- |
20 |
|
|
|
|
||